How To Fix /PM0/ABN_BCA_MSG006 - Additional account assignment: Could not determine origin of ins. bus.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABN_BCA_MSG -

• Message number: 006

• Message text: Additional account assignment: Could not determine origin of ins. bus.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABN_BCA_MSG006 - Additional account assignment: Could not determine origin of ins. bus. ?

  The SAP error message /PM0/ABN_BCA_MSG006 indicates that the system could not determine the origin of the insurance business for an additional account assignment. This error typically arises in the context of asset accounting or insurance-related transactions within the SAP system.
  Cause:
  
  Missing Configuration: The system may not have the necessary configuration to determine the origin of the insurance business. This could be due to missing settings in the Customizing for Asset Accounting or Insurance Management.
  Incorrect Master Data: The master data for the asset or insurance policy may be incomplete or incorrectly maintained, leading to the inability to derive the necessary information.
  Transaction Data Issues: There may be issues with the transaction data being processed, such as missing or incorrect account assignments.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Customizing settings for Asset Accounting and ensure that all necessary configurations related to insurance business and account assignments are correctly set up.
  Verify that the account determination settings are properly configured.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant asset or insurance policy. Ensure that all required fields are filled out correctly and that the data is consistent.
  Look for any missing or incorrect entries that could affect the determination of the origin.
  
  
  
  Analyze Transaction Data:
  
  Review the transaction data that triggered the error. Ensure that all necessary account assignments are provided and that they are correct.
  If applicable, check for any related documents or postings that may have caused inconsistencies.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the relevant data. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the determination process is failing. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset-related data.
  Documentation: Review SAP documentation related to Asset Accounting and Insurance Management for detailed guidance on configuration and processes.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.